The following program description deals with:
This program provides the state of a supplier. The number of outstanding orders, the value of the order, etc. can be listed.
This paragraph will provide a short overview over the options available for updating these Basic Data.
Just like in almost any other program:
Permitted input range: numeric, 1 - 9999
Select the number of the company with which the supplier to be enquired is defined.
If you do not know the number, you can also select the data record via the Search Function.
Permitted input range: numeric, 1 - 9999
Select the number of the branch to which the supplier to be enquired is assigned.
If you do not know the number, you can also select the data record via the Search Function.
Permitted input range: numeric, 1 - 999999
Enter the number of supplier for the enquiry.
If you do not know the number, you can also select the data record via the Search Function.
The maintenance of suppliers is carried out in the program Supplier.
Permitted input range: numeric, 1 - 99999999
In this field the number of outstanding orders of the supplier is shown.
Permitted input range: decimal, max. 13 digits including max. 3 decimal places
In this field the turnover value of the outstanding orders of the supplier selected is shown.
Permitted input range: DDMMYYYY (day, month, year)
Date of the last order to this supplier.
Permitted input range: DDMMYYYY (day, month, year)
Date of the last delivery from this supplier.
Permitted input range: numeric, 0 - 99999999
Here the number of deliveries of the supplier is shown.
Permitted input range: numeric, 0 - 999
Average delivery time in number of days.
Permitted input range: decimal, max. 13 digits including max. 3 decimal places
Here the total value of orders is shown.